About this opportunity
This position is in charge of Accounts Receivable processes such us, billing adjustments, analysis and cash application based on individual requests, making sure all systems (SFDC-SAP-) work adequate plus, is likely to perform basic accounting tasks such as payment reconciliations.
Also oversees Receivable transactions related to payment applications, refunds, write offs and chargebacks ensuring accuracy and compliance.
In this role, you will Be responsible to manage SFDC queues for Billing and cash applications if necessary and process request according to SLAs stablished.
Assist external teams on queries regarding credit card charges. Provide reports and support to other teams during EOM activities.
Process refunds write offs and chargebacks into the ERP within the SLA. In this role, you’ll need A bachelor’s degree in business administration or finance or equivalent experience Less than one year of directly related experience May develop at this level for 2-3 years Proficiency in English B2+ / C1.
Proficiency with computers and standard software programs (Word, power point, e-mail, etc.) Excel experience is a must, (V-lookup, Pivot tables, IF , etc.
Accounting Knowledge preferable or proved experience on similar roles SAP is a must Blackline